Control production support access转让专利
申请号 : US11747635
文献号 : US08429718B2
文献日 : 2013-04-23
发明人 : Andrew G. Miller , Tom C. Moreno , Michael D. Bullock , Greg T. Forrester
申请人 : Andrew G. Miller , Tom C. Moreno , Michael D. Bullock , Greg T. Forrester
摘要 :
权利要求 :
What is claimed is:
说明书 :
Organizations may own a number of secure resources to which they would like to potentially grant other parties access in a controlled manner. For example, an organization may permit an employee to access certain portions of an internal network, but may deny the same employee access to other portions of the internal network. However, organizations are continuously looking to prevent access to their internal network resources from untrustworthy endpoints (e.g., unauthenticated devices connected to the internal networks). A number of situations may arise where an organization may wish to dynamically control access to a secure resource, as well as have control over when and/or how the secure resource is being accessed. For example, an organization's employees (and/or contractors, consultants, etc.) may need to provide support services (e.g., execute root level commands) for multiple servers and/or multiple server software (i.e., secure resources), but may need to have knowledge of the root passwords for the multiple servers and/or multiple server software.
The following detailed description refers to the accompanying drawings. The same reference numbers in different drawings may identify the same or similar elements. Also, the following detailed description does not limit the invention.
Implementations described herein may provide a user (e.g., a person or device seeking access to a secure resource) access to secure resources (e.g., an organization's servers and/or server software) based on a group assigned to the user. For example, in one implementation, a group may be created for accessing an application (e.g., a front door program) that permits access to one or more secure resources. Permission(s) for accessing the one or more secure resources may be assigned to the group. User identification information associated with one or more users may be added to the group. If a user's identification information is added to the group, the user may be capable of accessing the one or more secure resources associated with the group (e.g., via the permission(s) assigned to the group).
A “secure resource,” as the term is used herein, is to be broadly interpreted to include any network, device, application, property, and/or combinations of networks, devices, applications, and/or properties to which access may be controlled. For example, a secure resource may include a secure or private network, an intranet, a local network, applications and/or devices provided in a secure network, an intranet, or a local network, personal web pages, email accounts, personnel files, sales forecasts, customer information, credit card numbers, proprietary business technological formulas, transactional data, any web site requiring a login, password, user name, etc., and/or any other network, device, application, and/or property that may require authorization and/or authentication.
Client 110 may include one or more entities. An entity may be defined as a device, such as a telephone, a cellular phone (e.g., providing Internet-based applications, such as a WAP application), a personal computer, a personal digital assistant (PDA), a laptop, or another type of computation or communication device, a thread or process running on one of these devices, and/or an object executable by one of these devices. In one implementation, client 110 may enable server 120 to be configured to provide access to one or more secure resources, and/or to provide authorization/authentication of one or more secure resources in a manner described herein.
Server 120 may include one or more server entities that gather, process, search, and/or provide information in a manner described herein. For example, in one implementation, server 120 may be configured to provide access to one or more secure resources, and/or to provide authorization/authentication of one or more secure resources in a manner described herein.
Network 130 may include a local area network (LAN), a wide area network (WAN), a metropolitan area network (MAN), a telephone network, such as the Public Switched Telephone Network (PSTN) or a cellular telephone network, an intranet, the Internet, or a combination of networks. Client 110 and server 120 may connect to network 130 via wired and/or wireless connections.
Although
Processing unit 220 may include a processor, microprocessor, or other type of processing logic that may interpret and execute instructions. Main memory 230 may include a random access memory (RAM) or another type of dynamic storage device that may store information and instructions for execution by processing unit 220. ROM 240 may include a ROM device or another type of static storage device that may store static information and/or instructions for use by processing unit 220. Storage device 250 may include a magnetic and/or optical recording medium and its corresponding drive.
Input device 260 may include a mechanism that permits an operator to input information to the client/server entity, such as a keyboard, a mouse, a pen, a microphone, voice recognition and/or biometric mechanisms, etc. Output device 270 may include a mechanism that outputs information to the operator, including a display, a printer, a speaker, etc. Communication interface 280 may include any transceiver-like mechanism that enables the client/server entity to communicate with other devices and/or systems. For example, communication interface 280 may include mechanisms for communicating with another device or system via a network, such as network 130.
As will be described in detail below, the client/server entity may perform certain operations in response to processing unit 220 executing software instructions contained in a computer-readable medium, such as main memory 230. The software instructions may be read into main memory 230 from another computer-readable medium, such as storage device 250, or from another device via communication interface 280. The software instructions contained in main memory 230 may cause processing unit 220 to perform processes that will be described later. Alternatively, hardwired circuitry may be used in place of or in combination with software instructions to implement processes described herein. Thus, implementations described herein are not limited to any specific combination of hardware circuitry and software.
Although
Access management module 310 may provide an application that controls access to secure resources (e.g., provided on server 120). For example, in one implementation, access management module 310 may include eTrust™ Access Control™ software (formerly known as SEOS) for an operating system (e.g., UNIX, LINUX, Windows NT, etc.) provided on server 120. The eTrust™ Access Control™ software may control access to secure resources provided on server 120. In other examples, access management module 310 may provide any application that may control access to secure resources provided on server 120.
In one implementation, access management module 310 may improve the level of control that system administrators may have to protect secure resources. In another implementation, access management module 310 may help prevent unauthorized use of a superuser or root account, which may be a security challenge in an open system. A superuser or root account may be the term used for a special user account that may be controlled by a system administrator and may have rights or permissions in single-user and/or multi-user modes. In still another implementation, access management module 310 may help protect secure resources provided within a network (e.g., network 130). For example, network 130 may include one or more clients 110 and/or one or more servers 120 that contain secure resources, and access management module 310 may help protect the secure resources provided on these devices.
Group creation module 320 may permit groups to be established that may be granted access to predetermined secure resources provided with a network (e.g., network 130). In one implementation, group creation module 320 may permit creation of such a group using access management module 310. For example, the system administrator may create a group for the purpose of performing a project within network 130 (e.g., the group may be assigned the task of fixing a problem within server 120). In another implementation, group creation module 320 may grant permissions to access one or more secure resources. For example, the system administrator may grant the group permissions to perform predetermined tasks on one or more secure resources (e.g., information contained within server 120), without having to know the root password for server 120. In still another implementation, group creation module 320 may add users to the group. For example, the system administrator may add identification information (e.g., a user identification number or some other type of identification information) related to users determined to be associated with the project being performed within network 130.
Although
Group creator 400 may permit a user (e.g., a system administrator) to create a group using an access management application (e.g., access management module 310). In one implementation, the group created by group creator 400 may be permitted to access and run a front door program (e.g., a program called “vdsi_script”). In another implementation, the group may be prevented from running a default superuser program (e.g., a UNIX/LINUX “su” program). The group (e.g., chosen by the system administrator) may or may not have to be a valid group on server 120. For example, the group name may or may not exist in a directory (e.g., a directory named “/etc/group”) of server 120. In other implementations, the group may be provided any name and/or may be created via a secure request (e.g., from an internal application used to access a secure resource, such as an Access Order Requesting System (AORS)). An example of an AORS comment section used by group creator 400 to create a group named “GROUP” may include the following:
- Please create the access management group named “GROUP.”
- Please create this group on secure devices (selected above).
- Please contact system administrator if you have any questions.
Permission assigner 410 may provide the group with one or more permissions to perform one or more predetermined tasks on one or more secure resources. For example, if the secure resources include one or more programs (e.g., provided on server 120), permission assigner 410 may grant the group one or more permissions to run the one or more programs as a functional account. In one implementation, the granting of permissions by permission assigner 410 may be accomplished via a secure request (e.g., an AORS request). In another implementation, the secure request may be performed once for each secure resource that is granted a permission (i.e., for which access is granted), via permission assigner 410. In still other implementations, permission assigner 410 may provide a single program, file, script, etc. (e.g., a Perl script) that grants permissions to perform multiple tasks on one or more secure resources and which may be used like a menu or a front door process.
Permission assigner 410 may provide any user (e.g., a first line support team member) of the group with access to any device of network 130 (e.g., server 120) so that the user may perform predetermined or classified activities or tasks. For example, the team members or users of a group may be provided with access to one or more servers 120 to carry out predetermined (e.g., Level 1, Level 2, etc.) first line support activities. In another example, the team members of the group may be provided access to one or more severs 120, but may be permitted to execute a predefined certain number of tasks as the functional account.
In one example, permission assigner 410 may install and configure a program (e.g., the Perl script) in the following manner. Permission assigner 410 may log into server 120 (e.g., as an application functional account), and may receive a copy of the Perl script file (e.g., “vdsi_script”), a configuration file (e.g., “vdsi_script.cfg”), and an environment setting file (e.g., “SetEnv.ksh”) in a directory of server 120 (e.g., a safe directory, such as a directory named “/opt/gteadmin/VDSI”) using the following exemplary commands:
Permission assigner 410 may provide restricted, safe permissions for the script file, the configuration file, and the environment setting file using the following exemplary commands:
Permission assigner 410 may permit customization of the script file, the configuration file, and/or the environment setting file based on the system environment. For example, permission assigner 410 may permit customization using the following exemplary commands:
where “vdsi_auditlog.txt” may include a private audit log that a system administrator may access to determine which users of the group accessed the script file.
Permission assigner 410 may determine whether the script file is using the correct version of Perl on server 120, and may receive a secure request (e.g., an AORS request) to permit members or users of the group to run the script file (e.g., to access a secure resource). Permission assigner 410 may allow members or users of the group to access the requested secure resource (e.g., via permission to run the script file). If a user (e.g., an individual with identification information “v123456”) is added to the group, permission assigner 410 may permit testing of accessibility to a secure resource (e.g., server 120) that may be available to the user using the following exemplary commands:
Permission assigner 410 may provide a private audit log that a system administrator may access to determine which users of the group accessed the script file. For example, the system administrator may access the private audit log by accessing a text file (e.g., “vdsi_auditlog.txt”) containing the private audit log with the following exemplary command:
- cat/opt/gteadmin/VDSI/vdsi_auditlog.txt).
The script file may also include an audit log file that may contain information, such as which user performed what commands and when they performed such commands.
- cat/opt/gteadmin/VDSI/vdsi_auditlog.txt).
User adder 420 may add one or more users (e.g., via user identification information) to the group created by group creator 400. User identification information may include any information used to identify a user, such as an identification number (e.g., V123456, Z123456, etc.), personal login accounts for devices, etc. For example, user adder 420 may add user identification information related to one or more first line support team members having certain classifications (e.g., Level 1, Level 2, etc.) to the group. In one implementation, user adder 420 may add one or more users to a group via secure AORS requests. In other implementations, user adder 420 may add each user to a group via a corresponding secure AORS request. In other words, each user may be added to the group by user adder 420, via their own secure AORS request. An example of a secure AORS comment section used by user adder 420 to add an individual with identification information “v123456” to the group (e.g., “GROUP”) may include the following:
Although
One or more permissions and/or restrictions may be assigned to the group for accessing a secure resource (block 520). For example, in one implementation described above in connection with
As further shown in
Process block 520 may include the process blocks illustrated in
One or more restricted, safe permissions may be provided for the script file, the configuration file, and the environment file (block 610). For example, in one implementation described above in connection with
As further shown in
where “vdsi_auditlog.txt” may include a private audit log that a system administrator may access to determine which users of the group accessed the script file. The system environment may include a variety of features (e.g., which may be used to customize the permissions granted), such as a number or type of secure resources available, a security level of the secure resources (e.g., low, medium, high, etc.), a project(s) to be completed by the group with access to the secure resources, a length of time associated with completion of the project(s), predetermined activities (e.g., Level 1, Level 2, etc.) to be carried out during the project(s), a location(s) of the users of the group, a security level associated with the users, etc.
A request to permit a user of a group to access a secure resource may be received (block 630), and the user of the group may be allowed to access the requested secure resource (block 640). For example, in one implementation described above in connection with
As further shown in
Implementations described herein may provide a user access to secure resources based on a group assigned to the user. For example, in one implementation, a group may be created for accessing an application that permits access to one or more secure resources. Permission(s) for accessing the one or more secure resources may be assigned to the group. User identification information associated with one or more users may be added to the group. If a user's identification information is added to the group, the user may be capable of accessing the one or more secure resources associated with the group.
The foregoing description of implementations provides illustration and description, but is not intended to be exhaustive or to limit the invention to the precise form disclosed. Modifications and variations are possible in light of the above teachings or may be acquired from practice of the invention.
For example, while a series of acts has been described with regard to
Also, the term “user” has been used herein. The term “user” is intended to be broadly interpreted to include a client or a user of a client.
It will be apparent that embodiments, as described herein, may be implemented in many different forms of software, firmware, and hardware in the implementations illustrated in the figures. The actual software code or specialized control hardware used to implement embodiments described herein is not limiting of the invention. Thus, the operation and behavior of the embodiments were described without reference to the specific software code—it being understood that one would be able to design software and control hardware to implement the embodiments based on the description herein.
Further, certain portions of the invention may be implemented as “logic” that performs one or more functions. This logic may include hardware, such as an application specific integrated circuit or a field programmable gate array, software, or a combination of hardware and software.
No element, act, or instruction used in the present application should be construed as critical or essential to the invention unless explicitly described as such. Also, as used herein, the article “a” is intended to include one or more items. Where only one item is intended, the term “one” or similar language is used. Further, the phrase “based on” is intended to mean “based, at least in part, on” unless explicitly stated otherwise.